Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | OFFICE OF THE CITY MARSHAL |
ACTIVITY | MARSHAL SERVICES |
PAYEE | SOUTHERN JEWELRY MANUFACTURING |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4600 08103104603 | Fasteners (For Badges, etc.): Metal, Plastic, etc. | 11/03/2008 | Paid | $699.67 |